Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:52:01 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051019_191223FTO_909749
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JOSHIPUR OR-04-051-019-003/258894
(RUGUDI) 		2404051019NRG24191220231924225 19/12/2023 RAIBARI HEMBRAM 2404051019WL203637 RAIBARI HEMBRAM 00045 BARB0BALASO 1659 1659 Processed 09/03/2024 1549156360 RAIBARI HEMBRAM ()
SubTotal 1659 1659
2 JOSHIPUR OR-04-051-019-005/256701
(RUGUDI) 		2404051019NRG24191220231924315 19/12/2023 SHIBAJAL LOHAR 2404051019WL203644 SHIBAJAL LOHAR 00048 BKID0005463 1659 1659 Processed 09/03/2024 1549156362 SHIBAJAL LOHAR ()
3 JOSHIPUR OR-04-051-019-005/258897
(RUGUDI) 		2404051019NRG24191220231925085 19/12/2023 PARAMESWAR SINKU 2404051019WL203800 PARAMESWAR SINKU 00048 BKID0005463 1659 1659 Processed 09/03/2024 1549156361 PARAMESWAR SINKU ()
SubTotal 3318 3318
4 JOSHIPUR OR-04-051-019-005/258901
(RUGUDI) 		2404051019NRG24191220231925102 19/12/2023 MANJULATA KALAH 2404051019WL203802 MANJULATA KALAH 00048 BKID0005502 1659 1659 Processed 09/03/2024 1549156363 MANJULATA KALAH ()
5 JOSHIPUR OR-04-051-019-006/205919
(RUGUDI) 		2404051019NRG24191220231925105 19/12/2023 MRS KESHABATI PINGUA 2404051019WL203802 MRS KESHABATI PINGUA 00048 BKID0005502 1659 1659 Processed 09/03/2024 1549156371 MRS KESHABATI PINGUA ()
6 JOSHIPUR OR-04-051-019-006/256187
(RUGUDI) 		2404051019NRG24191220231925110 19/12/2023 SAMBARI CHATTAR 2404051019WL203803 SAMBARI CHATTAR 00048 BKID0005502 1659 1659 Processed 09/03/2024 1549156370 SAMBARI CHATTAR ()
7 JOSHIPUR OR-04-051-019-006/25830
(RUGUDI) 		2404051019NRG24191220231925112 19/12/2023 PADMINI CHATTAR 2404051019WL203803 PADMINI CHATTAR 00048 BKID0005502 1659 1659 Processed 09/03/2024 1549156364 PADMINI CHATTAR ()
SubTotal 6636 6636
8 JOSHIPUR OR-04-051-019-008/256465
(RUGUDI) 		2404051019NRG24191220231925072 19/12/2023 MS DIPIKA NAIK 2404051019WL203798 MS DIPIKA NAIK 00415 SBIN0001081 1659 1659 Processed 09/03/2024 1549156369 MS DIPIKA NAIK ()
SubTotal 1659 1659
9 JOSHIPUR OR-04-051-019-005/258901
(RUGUDI) 		2404051019NRG24191220231925103 19/12/2023 DASHARATH KALA 2404051019WL203802 DASHARATH KALA 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1549156366 MR DASHARATH KALA ()
10 JOSHIPUR OR-04-051-019-006/256447
(RUGUDI) 		2404051019NRG24191220231924436 19/12/2023 Mrs. CHUMKI PINGUA 2404051019WL203655 Mrs. CHUMKI PINGUA 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1549156367 MRS CHUMKI PINGUA ()
11 JOSHIPUR OR-04-051-019-009/4319
(RUGUDI) 		2404051019NRG24191220231924232 19/12/2023 RANGA NAIK 2404051019WL203637 RANGA NAIK 00415 SBIN0012049 1659 1659 Processed 09/03/2024 1549156372 MRS RANGA NAIK ()
SubTotal 4977 4977
12 JOSHIPUR OR-04-051-019-006/256187
(RUGUDI) 		2404051019NRG24191220231925109 19/12/2023 LASIB CHATAR 2404051019WL203803 LASIB CHATAR 00468 UBIN0931012 1659 1659 Processed 09/03/2024 1549156368 LASIB CHATAR ()
SubTotal 1659 1659
13 JOSHIPUR OR-04-051-019-003/258892
(RUGUDI) 		2404051019NRG24191220231924312 19/12/2023 SARAJINI MAHARANA 2404051019WL203644 SARAJINI MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549156365 SARAJINI MAHARANA ()
SubTotal 1659 1659
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIPUR OR2404051019_191223FTO_909749 Bank of Baroda BARB0BALASO BALASORE, ORISSA 1659
2 JOSHIPUR OR2404051019_191223FTO_909749 Bank of India BKID0005463 SUKRULI 3318
3 JOSHIPUR OR2404051019_191223FTO_909749 Bank of India BKID0005502 JASHIPUR 6636
4 JOSHIPUR OR2404051019_191223FTO_909749 State Bank of India SBIN0001081 KARANJIA 1659
5 JOSHIPUR OR2404051019_191223FTO_909749 State Bank of India SBIN0012049 JASHIPUR 4977
6 JOSHIPUR OR2404051019_191223FTO_909749 Union Bank of India UBIN0931012 KARANJIA 1659
7 JOSHIPUR OR2404051019_191223FTO_909749 Odisha Gramya Bank IOBA0ROGB01 TANGABILLA 1659

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